Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 116,251 to 116,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/06/25 87.26 ASDA GROCERIES ONLINE Catering Purchases Westminster House
24/12/21 87.19 IDML Operational Equipment BCF Community Equipment Store
22/04/22 87.17 ARJO UK LTD Minor Works Saxonbury
09/07/25 87.16 BETA PAK LTD Consumable Cleaning Materials Plean Dene
05/10/22 87.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/09/22 87.14 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
03/11/21 87.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/09/21 87.06 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
02/07/25 87.05 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/25 87.05 MOTION PICTURE LICENSING COMPANY Licences Saxonbury
18/05/22 87.03 ASDA STORES 4786 Catering Purchases Westminster House
17/05/23 87.02 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
15/08/23 87.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
28/12/22 87.00 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
26/06/24 87.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
30/06/25 87.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/09/21 87.00 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
09/11/21 87.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
31/03/22 87.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/04/22 87.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/04/21 87.00 REDFUNNEL.CO.UK Travel Expenses Commissioning Manager for Adult Social …
25/02/22 86.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/11/25 86.96 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
03/10/25 86.95 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/12/21 86.94 POHWER Professional Services DoLS/MCA
20/10/21 86.91 SOHOCOMMERCIAL Operational Equipment Plean Dene
29/04/22 86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/04/22 86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/04/22 86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/11/22 86.90 PHS GROUP PLC Cleaning Contracts Saxonbury